1. Curriculum Vitae
KARTHIKEYAN R #28, I Cross
Age and DOB: 24 years, 17th July 1990 Ramajyothinagar
Karthi.ramu07@gmail.com R.V.C.E Post, Mysore Road
Cell no. : +919008495878,+91 9036099398 Bangalore – 560059
Career Objective:
Looking to work as an internal part of Accounts/finance team in an Organization with a view to
utilize my skills and professional experience towards the growth and development of the
organization.
Educational Qualification:
Master of Commerce (M.Com)
Passed with aggregate of 57% from KSOU, Manasagangotri, Mysore in 2012.
Bachelor of Commerce (B.Com)
Passed with aggregate of 66.86% from Seshadripuram College, Bangalore University in 2010.
Technical Expertise:
 SAP R/3 ( FICO)
 MS Access
 MS Excel
 MS Power Point
 IBM Cognos
 Intech
 Sound accounting base
Work Experience:

2. Working for “TATA Tele Services Ltd” as Assistant Manager from November 2014 till date (9
months).
Work Process : Tariff and Reporting
 Post Launch Analysis
 FRC Analysis
 Preparing President Review Docket ( PPT )
 Site wise profitability Analysis
 Zone wise profitability Analysis
 ZU Analysis
 REC Analysis
 Call Rate Analysis
 Incoming MOU Analysis
 PRR Analysis ( Derived V/s Financials )
 New Site Performance
 Revenue Estimation
 Mid Month Business Review
 Preparing BFA Report
 Other Adhoc Reports
Worked for “ONMOBILE Global Ltd” as a Senior Finance Executive from January 2012 till date
(2.10yrs.).
Work Process: Accounts Payable (Content Vendor Payouts – Domestic & International)
 Profit Analysis of Product/Service
 Provision of Cost ( Monthly and yearly )
 Reconciliation of Cost booked
 Reconciliation of Payment
 Reconciliation of Provision
 Booking Provision reversals
 Handled both External Audit ( Deloitte ) & Internal Audit ( KPMG & EY )
 Cost comparison ( Month on Month, Quarter on Quarter, Year on Year )
 Data sharing ( for many verticals of products )
 Collation of data & keeping track on movements in Cost
 Invoice booking
 Vendor payment ( Direct payment, Advance payment )
 Regular updating and keeping track on Vendor Agreements
 Solving Vendor queries and reporting to Manager
 Keeping Records of Vendor Documents
 Vendor Open Item Analysis
 Checking on Vendor Receipts

3. Work Process: Accounts Receivables (Domestic & International)
 Handling Customer Billing domestic & international
 Customer A/C Reconciliation
 Month end Service Tax inputs
 Preparation of Debtors Ageing statement and following up on overdue outstanding.
 Monthly Revenue Estimation
 Preparing Reconciliation reports with Operators on a monthly/quarterly basis on
outstanding, ageing, receipt, incentives.
 Handled both External Audit ( Deloitte ) & Internal Audit ( KPMG & EY)
Worked for “Robert Bosch Engineering and Business solutions Ltd” deputed to “Bosch Ltd” as a
Process Associate (SAP R/3 – FICO) from September 2010 to January 2012 (1.5yrs).
Work Process: Accounts Payable (Imports)
 Customs Duty booking ( Including License )
 FOC Invoices booking
 Invoice booking ( P.O & Non- P.O based )
 Credit Note booking
 Vendor payment (Direct payment,CAD,Advance & L.C)
 Reconciliation of Custom Duty ( BRS )
 Booking Bank Debit Advices (BDV- Payment Entry)
 G/L Clearing
 Vendor Clearing
 Keeping Records of Import Documents
 Vendor Open Item Analysis
 Solving Vendor queries and reporting to Manager
Accomplishments:
 Received “PAT ON THE BACK” award for outstanding performance in “ONMOBILE Global
Ltd”
 Actively Playing Cricket for “R.C.C.A Club” in” IVth Division K.S.C.A Tournament”.
 Represented “Tata Tele Services”, “ONMOBILE Global Ltd” & “RBEI” in leather ball cricket.
I vouch for the authenticity of the information furnished above.
Yours sincerely
Place: Bangalore
Karthikeyan R